Taj GVK Hotels & Resorts Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

Sales

407.99

383.58

227.08

94.17

312.62

Operating profit

129.04

118.96

51.69

-2.18

74.14

Interest

12.94

15.43

18.59

19.91

22.63

Gross profit

119.00

132.31

34.28

-19.45

52.73

EPS (Rs)

11.87

12.73

1.58

-4.22

3.80

Other income

2.90

28.78

1.18

2.64

1.22

Stock adjustment

-

-

-

-

-

Raw material

36.37

37.82

25.04

11.39

33.28

Power and fuel

-

-

-

-

27.15

Employee expenses

76.74

68.99

50.16

27.57

66.71

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

165.84

157.81

100.19

57.39

111.34

Provisions made

-

-

-

-

-

Depreciation

13.95

14.61

15.54

16.55

16.79

Taxation

30.65

37.88

8.83

-9.55

12.09

Net profit / loss

74.40

79.82

9.91

-26.45

23.85

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

12.54

12.54

12.54

12.54

12.54

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

31.63

31.01

22.76

-2.31

23.72

GPM (%)

28.96

32.09

15.02

-20.09

16.80

NPM (%)

18.11

19.36

4.34

-27.32

7.60